Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,040,173 |
Particulars |
Pay to Sarpanch, VJN Building, VJ Enterprise and Balaji Sanitation. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1926104000027478
Cheque No : 052801
Cheque Date : 31/01/2020
|
|
400,335 |
Cheque
|
Account Type : Bank
Account No. : 1926104000027478
Cheque No : 052802
Cheque Date : 31/01/2020
|
|
339,502 |
Cheque
|
Account Type : Bank
Account No. : 1926104000027478
Cheque No : 052803
Cheque Date : 31/01/2020
|
|
10,336 |
Cheque
|
Account Type : Bank
Account No. : 1926104000027478
Cheque No : 052804
Cheque Date : 31/01/2020
|
|
290,000 |